Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Dec-2023 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501001_030617FTO_288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-003/1089
(Villianur) 		2501001000NRG18310520170014891 03/06/2017 MURUVAYEE 2501001WL000074 MURUVAYEE 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
2 VILLIANUR PC-01-001-002-003/1090
(Villianur) 		2501001000NRG18310520170014892 03/06/2017 LAKSHMI 2501001WL000074 LAKSHMI 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
3 VILLIANUR PC-01-001-002-003/1095
(Villianur) 		2501001000NRG18310520170014896 03/06/2017 MANGAIYARKKARASI 2501001WL000074 MANGAIYARKKARASI 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
4 VILLIANUR PC-01-001-002-003/1099
(Villianur) 		2501001000NRG18310520170014897 03/06/2017 REVATHI 2501001WL000074 REVATHI 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
5 VILLIANUR PC-01-001-002-003/1101
(Villianur) 		2501001000NRG18310520170014898 03/06/2017 DEVI 2501001WL000074 DEVI 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
6 VILLIANUR PC-01-001-002-003/1104
(Villianur) 		2501001000NRG18310520170014899 03/06/2017 SANDA 2501001WL000074 SANDA 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
7 VILLIANUR PC-01-001-002-003/1110
(Villianur) 		2501001000NRG18310520170014900 03/06/2017 PACHAIYAMMAL 2501001WL000074 PACHAIYAMMAL 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
8 VILLIANUR PC-01-001-002-003/1115
(Villianur) 		2501001000NRG18310520170014902 03/06/2017 JAYANTHI 2501001WL000074 JAYANTHI 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
9 VILLIANUR PC-01-001-002-003/1116
(Villianur) 		2501001000NRG18310520170014903 03/06/2017 MALAIYAMMAL 2501001WL000074 MALAIYAMMAL 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
10 VILLIANUR PC-01-001-002-003/1117
(Villianur) 		2501001000NRG18310520170014904 03/06/2017 MUTHULAKSHMI 2501001WL000074 MUTHULAKSHMI 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
11 VILLIANUR PC-01-001-002-003/1125
(Villianur) 		2501001000NRG18310520170014906 03/06/2017 SUGANTHI 2501001WL000074 SUGANTHI 00176 IDIB000K241 150 150 Processed 06/06/2017 003052580
12 VILLIANUR PC-01-001-002-003/383
(Villianur) 		2501001000NRG18310520170014947 03/06/2017 KAVITHA 2501001WL000074 KAVITHA 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
13 VILLIANUR PC-01-001-002-003/423
(Villianur) 		2501001000NRG18310520170014970 03/06/2017 AMBIGA 2501001WL000074 AMBIGA 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
14 VILLIANUR PC-01-001-002-003/826
(Villianur) 		2501001000NRG18310520170015137 03/06/2017 A Sivapraba 2501001WL000074 A Sivapraba 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
15 VILLIANUR PC-01-001-002-003/843
(Villianur) 		2501001000NRG18310520170015144 03/06/2017 LILY FLORA 2501001WL000074 LILY FLORA 00176 IDIB000K241 750 750 Processed 06/06/2017 003052580
SubTotal 10650 10650
16 VILLIANUR PC-01-001-002-003/1019
(Villianur) 		2501001000NRG18310520170014871 03/06/2017 SUNDARI 2501001WL000074 SUNDARI 00176 IDIB000M203 750 750 Processed 06/06/2017 003052580
SubTotal 750 750
17 VILLIANUR PC-01-001-002-003/1057
(Villianur) 		2501001000NRG18310520170014886 03/06/2017 LATHA 2501001WL000074 LATHA 00176 IDIB000V022 750 750 Processed 06/06/2017 003052580
18 VILLIANUR PC-01-001-002-003/1088
(Villianur) 		2501001000NRG18310520170014890 03/06/2017 NILA 2501001WL000074 NILA 00176 IDIB000V022 450 450 Processed 06/06/2017 003052580
19 VILLIANUR PC-01-001-002-003/1119
(Villianur) 		2501001000NRG18310520170014905 03/06/2017 LAKSHMI 2501001WL000074 LAKSHMI 00176 IDIB000V022 600 600 Processed 06/06/2017 003052580
20 VILLIANUR PC-01-001-002-003/1158
(Villianur) 		2501001000NRG18310520170014909 03/06/2017 VASUGI M 2501001WL000074 VASUGI M 00176 IDIB000V022 750 750 Processed 06/06/2017 003052580
21 VILLIANUR PC-01-001-002-003/151
(Villianur) 		2501001000NRG18310520170014911 03/06/2017 MEENATCHI 2501001WL000074 MEENATCHI 00176 IDIB000V022 750 750 Processed 06/06/2017 003052580
22 VILLIANUR PC-01-001-002-003/384
(Villianur) 		2501001000NRG18310520170014948 03/06/2017 NARAYANASAMY 2501001WL000074 NARAYANASAMY 00176 IDIB000V022 750 750 Processed 06/06/2017 003052580
23 VILLIANUR PC-01-001-002-003/80
(Villianur) 		2501001000NRG18310520170015127 03/06/2017 NATESAN 2501001WL000074 NATESAN 00176 IDIB000V022 750 750 Processed 06/06/2017 003052580
SubTotal 4800 4800
24 VILLIANUR PC-01-001-002-003/650
(Villianur) 		2501001000NRG18310520170015083 03/06/2017 Balu 2501001WL000074 Balu 00176 IDIB0PBG001 600 600 Processed 06/06/2017 003052580
SubTotal 600 600
25 VILLIANUR PC-01-001-002-003/862
(Villianur) 		2501001000NRG18310520170015154 03/06/2017 R Sarasu 2501001WL000074 R Sarasu 00415 SBIN0016854 750 750 Processed 06/06/2017 003052580
SubTotal 750 750
Total 17550 17550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_030617FTO_288 Indian Bank IDIB000K241 Indian Bank 10650
2 VILLIANUR PC2501001_030617FTO_288 Indian Bank IDIB000M203 MADAGADIPET 750
3 VILLIANUR PC2501001_030617FTO_288 Indian Bank IDIB000V022 VILLIANOOR 2550
4 VILLIANUR PC2501001_030617FTO_288 Indian Bank IDIB000V022 Villianur 2250
5 VILLIANUR PC2501001_030617FTO_288 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 600
6 VILLIANUR PC2501001_030617FTO_288 State Bank of India SBIN0016854 Villianur 750

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